Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 05/26/2024 | $ 1.58 |
| Friends of Marcus Simon for Delegate PO Box 958 Falls Church, VA 22040 |
Contribution | Andres Jimenez | 05/28/2024 | $ 155.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 06/02/2024 | $ 0.36 |
| Logan Strategic Solutions 1000 6th St SW Apt. 211 Washington, DC 20024 |
Consulting | Andres Jimenez | 06/03/2024 | $ 600.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign Email | Andres Jimenez | 06/07/2024 | $ 81.00 |
| Wendys 6349 Seven Corners Falls Church, VA 22044 |
Campaign Meeting | Andres Jimenez | 06/10/2024 | $ 21.71 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Fee | Andres Jimenez | 06/12/2024 | $ 15.00 |
| Network 3539 Half Moon Circle Falls Church, VA 22044 |
Event | Andres Jimenez | 06/21/2024 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 06/23/2024 | $ 1.58 |
| Guapos Restaurant 13050 Fair Lakes Shopping Center Fairfax, VA 22033 |
Campaign Meeting | Andres Jimenez | 06/26/2024 | $ 30.60 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 06/30/2024
